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Simply Boheme ApS — Credit Rating and Financial Key Figures
CVR number: 43100262
Byskriverstræde 4, 2791 Dragør
info@simplyboheme.com
tel: 31175289
http://www.simplyboheme.com/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 184.00 | 528.00 | 51.00 | 285.60 |
| Employee benefit expenses | - 267.00 | - 300.00 | - 336.00 | - 227.30 |
| Other operating expenses | -27.00 | |||
| Total depreciation | -20.00 | -28.00 | -20.00 | -24.40 |
| EBIT | - 103.00 | 200.00 | - 332.00 | 33.90 |
| Other financial income | 0.05 | |||
| Other financial expenses | -2.00 | -1.00 | -0.84 | |
| Pre-tax profit | - 105.00 | 200.00 | - 333.00 | 33.11 |
| Income taxes | -22.00 | 6.00 | -1.62 | |
| Net earnings | - 105.00 | 178.00 | - 327.00 | 31.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 17.60 | |||
| Intangible assets total | 17.60 | |||
| Machinery and equipment | 110.00 | 122.00 | 53.00 | 33.50 |
| Tangible assets total | 110.00 | 122.00 | 53.00 | 33.50 |
| Investments total | 2.00 | 2.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.75 | |||
| Prepayments and accrued income | 0.06 | |||
| Current other receivables | 14.00 | 20.00 | 12.00 | |
| Current deferred tax assets | 2.00 | 4.00 | ||
| Short term receivables total | 14.00 | 20.00 | 14.00 | 7.81 |
| Cash and bank deposits | 89.00 | 34.00 | 66.83 | |
| Cash and cash equivalents | 89.00 | 34.00 | 66.83 | |
| Balance sheet total (assets) | 124.00 | 231.00 | 103.00 | 127.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 105.00 | 74.00 | - 253.78 | |
| Profit of the financial year | - 105.00 | 178.00 | - 327.00 | 31.50 |
| Shareholders equity total | -65.00 | 113.00 | - 213.00 | - 182.28 |
| Provisions | 4.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | |||
| Advances received | 100.00 | |||
| Current trade creditors | 4.00 | -1.00 | 46.00 | 21.73 |
| Current owed to participating | 150.00 | 52.00 | 146.00 | 241.30 |
| Short-term deferred tax liabilities | 20.00 | 18.00 | ||
| Other non-interest bearing current liabilities | 14.00 | 45.00 | 24.00 | 46.99 |
| Current liabilities total | 189.00 | 114.00 | 316.00 | 310.02 |
| Balance sheet total (liabilities) | 124.00 | 231.00 | 103.00 | 127.74 |
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